Quarter Period Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,713,539,000
JPY
|
110,086,000
JPY
|
4,573,556,000
JPY
|
4,411,487,000
JPY
|
173,446,000
JPY
|
4,400,109,000
JPY
|
576,484,000
JPY
|
3,834,665,000
JPY
|
3,677,789,000
JPY
|
3,667,756,000
JPY
|
166,908,000
JPY
|
78,716,000
JPY
|
526,101,000
JPY
|
3,062,938,000
JPY
|
| Cost of sales | — | — | — |
3,092,876,000
JPY
|
— | — | — | — |
2,627,686,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,318,610,000
JPY
|
— | — | — | — |
1,050,103,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,072,491,000
JPY
|
— | — | — | — |
966,862,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
246,118,000
JPY
|
— | — | — | — |
83,240,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,618,000
JPY
|
— | — | — | — |
810,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
110,000
JPY
|
— | — | — | — |
94,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
27,727,000
JPY
|
— | — | — | — |
8,167,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,949,000
JPY
|
— | — | — | — |
9,300,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
103,345,000
JPY
|
— | — | — | — |
29,495,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
108,707,000
JPY
|
18,266,000
JPY
|
170,500,000
JPY
|
170,500,000
JPY
|
20,332,000
JPY
|
150,167,000
JPY
|
23,193,000
JPY
|
61,911,000
JPY
|
61,911,000
JPY
|
45,836,000
JPY
|
16,075,000
JPY
|
-13,820,000
JPY
|
-2,152,000
JPY
|
61,809,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
846,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,060,000
JPY
|
— | — | — | — |
244,014,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,469,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
2,684,000
JPY
|
— | — | — | — |
1,760,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
168,875,000
JPY
|
— | — | — | — |
304,165,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
38,815,000
JPY
|
— | — | — | — |
94,308,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
130,060,000
JPY
|
— | — | — | — |
209,856,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
130,060,000
JPY
|
— | — | — | — |
209,856,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-12,447,000
JPY
|
— | — | — | — |
30,335,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,356,000
JPY
|
— | — | — | — |
-309,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-133,000
JPY
|
— | — | — | — |
-111,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-11,224,000
JPY
|
— | — | — | — |
29,914,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
118,835,000
JPY
|
— | — | — | — |
239,771,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
118,835,000
JPY
|
— | — | — | — |
239,771,000
JPY
|
— | — | — | — | — |